Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:40:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240223APB_FTO_1585717
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANAKKAVOOR TN-06-012-002-001/601-A
(Alathur) 		2906012000NRG23240220234394648 24/02/2023 Bharathi 2906012WL105573 Bharathi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Bharathi STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-002-002/1-B
(Alathur) 		2906012000NRG23240220234394649 24/02/2023 Santhi 2906012WL105573 Santhi 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Santhi STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-002-002/10-C
(Alathur) 		2906012000NRG23240220234394650 24/02/2023 Muniyammal 2906012WL105573 Muniyammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Muniyammal STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-002-002/108-A
(Alathur) 		2906012000NRG23240220234394651 24/02/2023 Pachaiyappan 2906012WL105573 Pachaiyappan 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Pachaiyappan STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-002-002/11-B
(Alathur) 		2906012000NRG23240220234394652 24/02/2023 santhra 2906012WL105573 santhra 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 santhra STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-002-002/110-A
(Alathur) 		2906012000NRG23240220234394653 24/02/2023 Saratha 2906012WL105573 Saratha 00415 SBIN0007012 920 920 Processed 02/04/2023 005716042 Saratha STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-002-002/113-A
(Alathur) 		2906012000NRG23240220234394654 24/02/2023 Maha 2906012WL105573 Maha 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Maha STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-002-002/114-A
(Alathur) 		2906012000NRG23240220234394655 24/02/2023 Saritha 2906012WL105573 Saritha 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Saritha STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-002-002/118-A
(Alathur) 		2906012000NRG23240220234394656 24/02/2023 Muthulakshmi 2906012WL105573 Muthulakshmi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Muthulakshmi STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-002-002/119-A
(Alathur) 		2906012000NRG23240220234394657 24/02/2023 Kamacthi 2906012WL105573 Kamacthi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kamacthi STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-002-002/121-A
(Alathur) 		2906012000NRG23240220234394658 24/02/2023 Selvi 2906012WL105573 Selvi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Selvi STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-002-002/123-A
(Alathur) 		2906012000NRG23240220234394659 24/02/2023 Renuka 2906012WL105573 Renuka 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Renuka STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-002-002/125-a
(Alathur) 		2906012000NRG23240220234394660 24/02/2023 Sakayarani 2906012WL105573 Sakayarani 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Sakayarani STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-002-002/126-A
(Alathur) 		2906012000NRG23240220234394661 24/02/2023 Muniyammal 2906012WL105573 Muniyammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Muniyammal STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-002-002/128-A
(Alathur) 		2906012000NRG23240220234394662 24/02/2023 Kilaymmal 2906012WL105573 Kilaymmal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kilaymmal STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-002-002/129-A
(Alathur) 		2906012000NRG23240220234394663 24/02/2023 Selvi 2906012WL105573 Selvi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Selvi STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-002-002/130-A
(Alathur) 		2906012000NRG23240220234394664 24/02/2023 Kanakaimeri 2906012WL105573 Kanakaimeri 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kanakaimeri STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-002-002/14-A
(Alathur) 		2906012000NRG23240220234394665 24/02/2023 Lalitha 2906012WL105573 Lalitha 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Lalitha STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-002-002/153-A
(Alathur) 		2906012000NRG23240220234394666 24/02/2023 Pachaiyappan 2906012WL105573 Pachaiyappan 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Pachaiyappan STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-002-002/154-A
(Alathur) 		2906012000NRG23240220234394667 24/02/2023 Vijayalakshmi 2906012WL105573 Vijayalakshmi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Vijayalakshmi STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-002-002/155-A
(Alathur) 		2906012000NRG23240220234394668 24/02/2023 Sandira 2906012WL105573 Sandira 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Sandira STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-002-002/159-A
(Alathur) 		2906012000NRG23240220234394669 24/02/2023 Manjula 2906012WL105573 Manjula 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Manjula STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-002-002/160-A
(Alathur) 		2906012000NRG23240220234394670 24/02/2023 Bathmavathy 2906012WL105573 Bathmavathy 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Bathmavathy STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-002-002/167
(Alathur) 		2906012000NRG23240220234394671 24/02/2023 Amul 2906012WL105573 Amul 00415 SBIN0007012 460 460 Processed 02/04/2023 005716042 Amul STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-002-002/173-A
(Alathur) 		2906012000NRG23240220234394672 24/02/2023 Kanniyammal 2906012WL105573 Kanniyammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kanniyammal STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-002-002/184-A
(Alathur) 		2906012000NRG23240220234394673 24/02/2023 Muniyammal 2906012WL105573 Muniyammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Muniyammal STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-002-002/187-A
(Alathur) 		2906012000NRG23240220234394674 24/02/2023 Sagayameri 2906012WL105573 Sagayameri 00415 SBIN0007012 460 460 Processed 02/04/2023 005716042 Sagayameri STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-002-002/194-a
(Alathur) 		2906012000NRG23240220234394675 24/02/2023 unnamalli 2906012WL105573 unnamalli 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 unnamalli STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-002-002/198-A
(Alathur) 		2906012000NRG23240220234394676 24/02/2023 Poongavanam 2906012WL105573 Poongavanam 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Poongavanam STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-002-002/2-B
(Alathur) 		2906012000NRG23240220234394677 24/02/2023 MeenallKodi 2906012WL105573 MeenallKodi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 MeenallKodi STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-002-002/201-A
(Alathur) 		2906012000NRG23240220234394678 24/02/2023 Suriyaputhiri 2906012WL105573 Suriyaputhiri 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Suriyaputhiri STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-002-002/207-A
(Alathur) 		2906012000NRG23240220234394679 24/02/2023 Muniyammal 2906012WL105573 Muniyammal 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Muniyammal STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-002-002/21-B
(Alathur) 		2906012000NRG23240220234394680 24/02/2023 Kamachi 2906012WL105573 Kamachi 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Kamachi STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-002-002/213-A
(Alathur) 		2906012000NRG23240220234394681 24/02/2023 Nadaraj 2906012WL105573 Nadaraj 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Nadaraj STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-002-002/215-A
(Alathur) 		2906012000NRG23240220234394682 24/02/2023 Selvi 2906012WL105573 Selvi 00415 SBIN0007012 920 920 Processed 02/04/2023 005716042 Selvi STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-002-002/23-b
(Alathur) 		2906012000NRG23240220234394683 24/02/2023 sandra 2906012WL105573 sandra 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 sandra STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-002-002/24-B
(Alathur) 		2906012000NRG23240220234394684 24/02/2023 Dhanabakkiyam 2906012WL105573 Dhanabakkiyam 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Dhanabakkiyam STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-002-002/245-A
(Alathur) 		2906012000NRG23240220234394685 24/02/2023 Muniyammal 2906012WL105573 Muniyammal 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Muniyammal STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-002-002/26-B
(Alathur) 		2906012000NRG23240220234394686 24/02/2023 kala 2906012WL105573 kala 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 kala STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-002-002/265-A
(Alathur) 		2906012000NRG23240220234394687 24/02/2023 Varadhan 2906012WL105573 Varadhan 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Varadhan STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-002-002/273-A
(Alathur) 		2906012000NRG23240220234394688 24/02/2023 Mohanammal 2906012WL105573 Mohanammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Mohanammal STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-002-002/298-A
(Alathur) 		2906012000NRG23240220234394689 24/02/2023 Rani 2906012WL105573 Rani 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Rani STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-002-002/3-b
(Alathur) 		2906012000NRG23240220234394690 24/02/2023 Rani 2906012WL105573 Rani 00415 SBIN0007012 230 230 Processed 02/04/2023 005716042 Rani STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-002-002/31-B
(Alathur) 		2906012000NRG23240220234394691 24/02/2023 selvi 2906012WL105573 selvi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 selvi STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-002-002/32-b
(Alathur) 		2906012000NRG23240220234394692 24/02/2023 soundravelli 2906012WL105573 soundravelli 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 soundravelli STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-002-002/330-A
(Alathur) 		2906012000NRG23240220234394693 24/02/2023 Sarasu 2906012WL105573 Sarasu 00415 SBIN0007012 230 230 Processed 02/04/2023 005716042 Sarasu STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-002-002/333-A
(Alathur) 		2906012000NRG23240220234394694 24/02/2023 Rajam 2906012WL105573 Rajam 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Rajam STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-002-002/334-A
(Alathur) 		2906012000NRG23240220234394695 24/02/2023 Bakkiyam 2906012WL105573 Bakkiyam 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Bakkiyam STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-002-002/335-A
(Alathur) 		2906012000NRG23240220234394696 24/02/2023 Anjalachi 2906012WL105573 Anjalachi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Anjalachi STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-002-002/336-A
(Alathur) 		2906012000NRG23240220234394697 24/02/2023 Thanjammal 2906012WL105573 Thanjammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Thanjammal STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-002-002/34-A
(Alathur) 		2906012000NRG23240220234394698 24/02/2023 Nagappan 2906012WL105573 Nagappan 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Nagappan STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-002-002/340-A
(Alathur) 		2906012000NRG23240220234394699 24/02/2023 Ranganayagi 2906012WL105573 Ranganayagi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Ranganayagi CANARA BANK(508532)
53 ANAKKAVOOR TN-06-012-002-002/342-A
(Alathur) 		2906012000NRG23240220234394700 24/02/2023 Selvi 2906012WL105573 Selvi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Selvi STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-002-002/343-A
(Alathur) 		2906012000NRG23240220234394701 24/02/2023 Thanjammal 2906012WL105573 Thanjammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Thanjammal STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-002-002/345-A
(Alathur) 		2906012000NRG23240220234394702 24/02/2023 Thiruvengidam 2906012WL105573 Thiruvengidam 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Thiruvengidam INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-002-002/346-A
(Alathur) 		2906012000NRG23240220234394703 24/02/2023 Indrani 2906012WL105573 Indrani 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Indrani STATE BANK OF INDIA(508548)
57 ANAKKAVOOR TN-06-012-002-002/348-A
(Alathur) 		2906012000NRG23240220234394704 24/02/2023 Sarasvathy 2906012WL105573 Sarasvathy 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Sarasvathy STATE BANK OF INDIA(508548)
58 ANAKKAVOOR TN-06-012-002-002/350-A
(Alathur) 		2906012000NRG23240220234394705 24/02/2023 suganthala 2906012WL105573 suganthala 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 suganthala STATE BANK OF INDIA(508548)
59 ANAKKAVOOR TN-06-012-002-002/352-A
(Alathur) 		2906012000NRG23240220234394706 24/02/2023 Asali 2906012WL105573 Asali 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Asali STATE BANK OF INDIA(508548)
60 ANAKKAVOOR TN-06-012-002-002/353-A
(Alathur) 		2906012000NRG23240220234394707 24/02/2023 Alamelu 2906012WL105573 Alamelu 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Alamelu STATE BANK OF INDIA(508548)
61 ANAKKAVOOR TN-06-012-002-002/354-A
(Alathur) 		2906012000NRG23240220234394708 24/02/2023 Sakkarapani 2906012WL105573 Sakkarapani 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Sakkarapani STATE BANK OF INDIA(508548)
62 ANAKKAVOOR TN-06-012-002-002/359-A
(Alathur) 		2906012000NRG23240220234394709 24/02/2023 Sangeetha 2906012WL105573 Sangeetha 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Sangeetha STATE BANK OF INDIA(508548)
63 ANAKKAVOOR TN-06-012-002-002/374-a
(Alathur) 		2906012000NRG23240220234394710 24/02/2023 Muniyammal 2906012WL105573 Muniyammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Muniyammal STATE BANK OF INDIA(508548)
64 ANAKKAVOOR TN-06-012-002-002/376-a
(Alathur) 		2906012000NRG23240220234394711 24/02/2023 Sangeetha 2906012WL105573 Sangeetha 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Sangeetha STATE BANK OF INDIA(508548)
65 ANAKKAVOOR TN-06-012-002-002/409-B
(Alathur) 		2906012000NRG23240220234394712 24/02/2023 kennagi 2906012WL105573 kennagi 00415 SBIN0007012 920 920 Processed 02/04/2023 005716042 kennagi STATE BANK OF INDIA(508548)
66 ANAKKAVOOR TN-06-012-002-002/421
(Alathur) 		2906012000NRG23240220234394713 24/02/2023 Nathiya 2906012WL105573 Nathiya 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Nathiya STATE BANK OF INDIA(508548)
67 ANAKKAVOOR TN-06-012-002-002/43-A
(Alathur) 		2906012000NRG23240220234394714 24/02/2023 Ranganathan 2906012WL105573 Ranganathan 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Ranganathan STATE BANK OF INDIA(508548)
68 ANAKKAVOOR TN-06-012-002-002/430-a
(Alathur) 		2906012000NRG23240220234394715 24/02/2023 Kamach 2906012WL105573 Kamach 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kamach STATE BANK OF INDIA(508548)
69 ANAKKAVOOR TN-06-012-002-002/440-a
(Alathur) 		2906012000NRG23240220234394716 24/02/2023 Susila 2906012WL105573 Susila 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Susila STATE BANK OF INDIA(508548)
70 ANAKKAVOOR TN-06-012-002-002/443-A
(Alathur) 		2906012000NRG23240220234394717 24/02/2023 Amutha 2906012WL105573 Amutha 00415 SBIN0007012 690 690 Processed 02/04/2023 005716042 Amutha STATE BANK OF INDIA(508548)
71 ANAKKAVOOR TN-06-012-002-002/454
(Alathur) 		2906012000NRG23240220234394718 24/02/2023 Ambika 2906012WL105573 Ambika 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Ambika STATE BANK OF INDIA(508548)
72 ANAKKAVOOR TN-06-012-002-002/457-A
(Alathur) 		2906012000NRG23240220234394719 24/02/2023 Chandran 2906012WL105573 Chandran 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Chandran STATE BANK OF INDIA(508548)
73 ANAKKAVOOR TN-06-012-002-002/458-B
(Alathur) 		2906012000NRG23240220234394720 24/02/2023 Valliyammal 2906012WL105573 Valliyammal 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Valliyammal STATE BANK OF INDIA(508548)
74 ANAKKAVOOR TN-06-012-002-002/466-A
(Alathur) 		2906012000NRG23240220234394721 24/02/2023 raganayaki 2906012WL105573 raganayaki 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 raganayaki INDIA POST PAYMENTS BANK LIMITED(508528)
75 ANAKKAVOOR TN-06-012-002-002/467-A
(Alathur) 		2906012000NRG23240220234394722 24/02/2023 muniyammal 2906012WL105573 muniyammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 muniyammal STATE BANK OF INDIA(508548)
76 ANAKKAVOOR TN-06-012-002-002/476-B
(Alathur) 		2906012000NRG23240220234394723 24/02/2023 kala 2906012WL105573 kala 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 kala STATE BANK OF INDIA(508548)
77 ANAKKAVOOR TN-06-012-002-002/49-B
(Alathur) 		2906012000NRG23240220234394724 24/02/2023 Malar 2906012WL105573 Malar 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Malar STATE BANK OF INDIA(508548)
78 ANAKKAVOOR TN-06-012-002-002/492-A
(Alathur) 		2906012000NRG23240220234394725 24/02/2023 santha 2906012WL105573 santha 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 santha STATE BANK OF INDIA(508548)
79 ANAKKAVOOR TN-06-012-002-002/494-A
(Alathur) 		2906012000NRG23240220234394726 24/02/2023 anjalai 2906012WL105573 anjalai 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 anjalai STATE BANK OF INDIA(508548)
80 ANAKKAVOOR TN-06-012-002-002/501-A
(Alathur) 		2906012000NRG23240220234394727 24/02/2023 Ponni 2906012WL105573 Ponni 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Ponni STATE BANK OF INDIA(508548)
81 ANAKKAVOOR TN-06-012-002-002/502-A
(Alathur) 		2906012000NRG23240220234394728 24/02/2023 Suguna 2906012WL105573 Suguna 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Suguna STATE BANK OF INDIA(508548)
82 ANAKKAVOOR TN-06-012-002-002/516
(Alathur) 		2906012000NRG23240220234394729 24/02/2023 Jayachitra 2906012WL105573 Jayachitra 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Jayachitra STATE BANK OF INDIA(508548)
83 ANAKKAVOOR TN-06-012-002-002/522
(Alathur) 		2906012000NRG23240220234394730 24/02/2023 Pushpavalli 2906012WL105573 Pushpavalli 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Pushpavalli STATE BANK OF INDIA(508548)
84 ANAKKAVOOR TN-06-012-002-002/523
(Alathur) 		2906012000NRG23240220234394731 24/02/2023 Sulochana 2906012WL105573 Sulochana 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Sulochana STATE BANK OF INDIA(508548)
85 ANAKKAVOOR TN-06-012-002-002/548
(Alathur) 		2906012000NRG23240220234394732 24/02/2023 Alamelu 2906012WL105573 Alamelu 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Alamelu STATE BANK OF INDIA(508548)
86 ANAKKAVOOR TN-06-012-002-002/555-A
(Alathur) 		2906012000NRG23240220234394733 24/02/2023 Karthiga 2906012WL105573 Karthiga 00415 SBIN0007012 460 460 Processed 02/04/2023 005716042 Karthiga STATE BANK OF INDIA(508548)
87 ANAKKAVOOR TN-06-012-002-002/573-A
(Alathur) 		2906012000NRG23240220234394734 24/02/2023 Lakshmi 2906012WL105573 Lakshmi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Lakshmi STATE BANK OF INDIA(508548)
88 ANAKKAVOOR TN-06-012-002-002/587-A
(Alathur) 		2906012000NRG23240220234394735 24/02/2023 Sridevi 2906012WL105573 Sridevi 00415 SBIN0007012 230 230 Processed 02/04/2023 005716042 Sridevi INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-002-002/591-A
(Alathur) 		2906012000NRG23240220234394736 24/02/2023 Prema 2906012WL105573 Prema 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Prema STATE BANK OF INDIA(508548)
90 ANAKKAVOOR TN-06-012-002-002/596-A
(Alathur) 		2906012000NRG23240220234394737 24/02/2023 Panimalar 2906012WL105573 Panimalar 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Panimalar INDIAN OVERSEAS BANK(508541)
91 ANAKKAVOOR TN-06-012-002-002/60-A
(Alathur) 		2906012000NRG23240220234394738 24/02/2023 Santhi 2906012WL105573 Santhi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Santhi STATE BANK OF INDIA(508548)
92 ANAKKAVOOR TN-06-012-002-002/62-A
(Alathur) 		2906012000NRG23240220234394740 24/02/2023 Manjula 2906012WL105573 Manjula 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Manjula STATE BANK OF INDIA(508548)
93 ANAKKAVOOR TN-06-012-002-002/7-b
(Alathur) 		2906012000NRG23240220234394741 24/02/2023 maya 2906012WL105573 maya 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 maya STATE BANK OF INDIA(508548)
94 ANAKKAVOOR TN-06-012-002-002/73-B
(Alathur) 		2906012000NRG23240220234394742 24/02/2023 santhi 2906012WL105573 santhi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 santhi STATE BANK OF INDIA(508548)
95 ANAKKAVOOR TN-06-012-002-002/74-A
(Alathur) 		2906012000NRG23240220234394743 24/02/2023 Saritha 2906012WL105573 Saritha 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Saritha STATE BANK OF INDIA(508548)
96 ANAKKAVOOR TN-06-012-002-002/76-A
(Alathur) 		2906012000NRG23240220234394744 24/02/2023 Nagammal 2906012WL105573 Nagammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Nagammal STATE BANK OF INDIA(508548)
97 ANAKKAVOOR TN-06-012-002-002/77-B
(Alathur) 		2906012000NRG23240220234394745 24/02/2023 Panjatha 2906012WL105573 Panjatha 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Panjatha STATE BANK OF INDIA(508548)
98 ANAKKAVOOR TN-06-012-002-002/8-B
(Alathur) 		2906012000NRG23240220234394746 24/02/2023 Meena 2906012WL105573 Meena 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Meena STATE BANK OF INDIA(508548)
99 ANAKKAVOOR TN-06-012-002-002/83-A
(Alathur) 		2906012000NRG23240220234394747 24/02/2023 Kanchana 2906012WL105573 Kanchana 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Kanchana STATE BANK OF INDIA(508548)
100 ANAKKAVOOR TN-06-012-002-002/84-A
(Alathur) 		2906012000NRG23240220234394748 24/02/2023 Thenmozhi 2906012WL105573 Thenmozhi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Thenmozhi STATE BANK OF INDIA(508548)
101 ANAKKAVOOR TN-06-012-002-002/85-A
(Alathur) 		2906012000NRG23240220234394749 24/02/2023 Malarvizi 2906012WL105573 Malarvizi 00415 SBIN0007012 690 690 Processed 02/04/2023 005716042 Malarvizi STATE BANK OF INDIA(508548)
102 ANAKKAVOOR TN-06-012-002-002/87-A
(Alathur) 		2906012000NRG23240220234394750 24/02/2023 Mala 2906012WL105573 Mala 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Mala STATE BANK OF INDIA(508548)
103 ANAKKAVOOR TN-06-012-002-002/90-A
(Alathur) 		2906012000NRG23240220234394751 24/02/2023 Meri 2906012WL105573 Meri 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Meri STATE BANK OF INDIA(508548)
104 ANAKKAVOOR TN-06-012-002-002/91-B
(Alathur) 		2906012000NRG23240220234394752 24/02/2023 Krishnvani 2906012WL105573 Krishnvani 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Krishnvani STATE BANK OF INDIA(508548)
105 ANAKKAVOOR TN-06-012-002-002/96-A
(Alathur) 		2906012000NRG23240220234394753 24/02/2023 Annammal 2906012WL105573 Annammal 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Annammal STATE BANK OF INDIA(508548)
106 ANAKKAVOOR TN-06-012-002-002/97-A
(Alathur) 		2906012000NRG23240220234394754 24/02/2023 Govindhammal 2906012WL105573 Govindhammal 00415 SBIN0007012 460 460 Processed 02/04/2023 005716042 Govindhammal STATE BANK OF INDIA(508548)
107 ANAKKAVOOR TN-06-012-002-004/470-A
(Alathur) 		2906012000NRG23240220234394755 24/02/2023 jaya 2906012WL105573 jaya 00415 SBIN0007012 460 460 Processed 02/04/2023 005716042 jaya STATE BANK OF INDIA(508548)
108 ANAKKAVOOR TN-06-012-002-004/478-A
(Alathur) 		2906012000NRG23240220234394756 24/02/2023 Saroja 2906012WL105573 Saroja 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
109 ANAKKAVOOR TN-06-012-002-004/510
(Alathur) 		2906012000NRG23240220234394757 24/02/2023 Umadevi 2906012WL105573 Umadevi 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Umadevi STATE BANK OF INDIA(508548)
110 ANAKKAVOOR TN-06-012-002-004/515
(Alathur) 		2906012000NRG23240220234394758 24/02/2023 Uma 2906012WL105573 Uma 00415 SBIN0007012 1380 1380 Processed 02/04/2023 005716042 Uma STATE BANK OF INDIA(508548)
111 ANAKKAVOOR TN-06-012-002-004/521
(Alathur) 		2906012000NRG23240220234394759 24/02/2023 Muruvammal 2906012WL105573 Muruvammal 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Muruvammal STATE BANK OF INDIA(508548)
112 ANAKKAVOOR TN-06-012-002-004/526
(Alathur) 		2906012000NRG23240220234394760 24/02/2023 Radha 2906012WL105573 Radha 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Radha STATE BANK OF INDIA(508548)
113 ANAKKAVOOR TN-06-012-002-004/579-A
(Alathur) 		2906012000NRG23240220234394761 24/02/2023 Devi 2906012WL105573 Devi 00415 SBIN0007012 1150 1150 Processed 02/04/2023 005716042 Devi STATE BANK OF INDIA(508548)
SubTotal 140990 140990
114 ANAKKAVOOR TN-06-012-002-002/603-A
(Alathur) 		2906012000NRG23240220234394739 24/02/2023 Suganya 2906012WL105573 Suganya 00415 SBIN0010510 1380 1380 Processed 02/04/2023 005716042 Suganya STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 142370 142370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240223APB_FTO_1585717 State Bank of India SBIN0007012 ALATHUR 140990
2 ANAKKAVOOR TN2906012_240223APB_FTO_1585717 State Bank of India SBIN0010510 UTHIRAMERUR 1380

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